03/05/2023

18:28:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARGUET, EDCEL	ST-12691	2	72.79	4266********2521	00689A	03/05/2023
BELGRAVE, SHONTEL	ST-12910	2	175.57	5262********5087	08523Z	03/05/2023
BONILLA, KENNY	ST-12390	2	69.99	5211********9393	043024	03/05/2023
BROWN, BRANDON	ST-12266	2	72.79	4207********0427	043015	03/05/2023
CHARLITE, JEFFREY	ST-12275	2	69.99	3767*******1007	149038	03/05/2023
DAURIA, GABRIEL	ST-12428	2	69.99	5424********2137	79485T	03/05/2023
DOMINIGUEZ, EDILIANA	ST-12618	2	72.79	5153********4909	00807Z	03/05/2023
EMMANUEL, EDDY	ST-11053	2	72.79	4117********4542	133704	03/05/2023
FLORES, WALTER	ST-11709	2	69.99	4207********9759	073015	03/05/2023
GALLAGHER, JOHN	ST-12342	2	72.79	3712*******3008	196175	03/05/2023
JAYA, CELSO	ST-12670	2	72.79	4266********3529	00843A	03/05/2023
KELLY, MICHAEL	ST-12941	2	72.79	4388********6022	00858D	03/05/2023
LINDSAY, MIKE	ST-12966	2	72.79	5262********7187	74028Z	03/05/2023
MAGNOTTA, JOSEPH	ST-12700	2	69.99	5594********7179	442310	03/05/2023
MARCOVECCHIO, RICHARD	ST-5520737	2	72.79	4179********3432	415003	03/05/2023
NEILL, DANIEL	ST-10209	2	72.79	5424********4915	84850P	03/05/2023
NUNEZ, JENIFFER	ST-12479	2	72.79	6011********2951	00561B	03/05/2023
OKHIMAMHE, JAMES	ST-12302	2	72.79	5594********7614	442315	03/05/2023
PETERS, WILLIAM	ST-10011	2	72.79	4266********7227	00947B	03/05/2023
RASHID, SHOAIB	ST-12440	2	69.99	4117********0093	163201	03/05/2023
RIGGS, JOHN	ST-12680	2	72.79	3717*******4003	104574	03/05/2023
RIZVI, SHAMOON	ST-12511	2	69.99	4124********4955	033015	03/05/2023
RODRIGUEZ, LIBRADO	ST-12318	2	69.99	4117********6163	193102	03/05/2023
SCRINGEI, ALIMA	ST-12347	2	145.58	4117********2129	133704	03/05/2023
STRAUBINGER, BRIAN	ST-10613	2	69.99	4640********4862	01004D	03/05/2023
SURAY, FLAVIO	ST-12223	2	145.58	5594********6795	442333	03/05/2023
WALDHOF, BRIAN	ST-12759	2	72.79	5466********6532	01076Z	03/05/2023
WASHINGTON, JAMES	ST-12323	2	72.79	5178********1597	01098P	03/05/2023
WESTON, WILLIAM	ST-11692	2	72.79	5262********1148	84801Z	03/05/2023
WHELAN, RYAN	ST-12949	2	72.79	6011********7151	00558R	03/05/2023
ZAINO, JOSEPH	ST-12615	2	72.79	4117********9576	153105	03/05/2023

Totals

Count	Card Type	Total
3	American Express	215.57
12	MasterCard	1040.65
14	Visa	1077.85
2	Discover	145.58
0	Other	0.00
		2479.65